[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3746016470.002025-03-186046Actual
1589715371.002023-07-196056Actual
94348000.462022-05-186018Actual
192639240.002022-06-186017Actual
5206600.002022-05-186026Budget
179609042.002023-09-186056Actual
1390915070.002023-05-186056Actual
2383839154.002024-03-176065Actual
608419656.002022-10-186016Actual
3574837191.882025-01-1660612Actual
3178713460.002024-10-176056Actual
618027040.002022-10-186036Actual
164012367.822023-07-1960112Actual
1569742383.002023-07-196015Actual
3645960398.002025-02-166067Actual
3332727787.452024-11-1760611Actual
172606108.322023-08-1860211Actual
1459712318.002023-06-186073Actual
1453867095.002023-06-186063Actual
19146101660.552023-10-186018Actual
3199747324.692024-10-176028Actual
3784320840.512025-03-1860311Actual
2527744850.402024-04-176068Actual
837510100.002022-12-196026Budget
2841221039.002024-07-186066Actual
3542954085.422025-01-166068Actual
2199719289.002024-01-166046Actual
1876442787.002023-10-186015Actual
3737925290.002025-03-186016Actual
3613664584.002025-02-166015Actual
3365647334.002024-12-186063Actual
1510091693.702023-06-186018Actual
2132216381.922023-12-1960111Actual
1182920600.002023-03-186046Budget
243609639.242024-03-1760311Actual
254466234.922024-04-1760511Actual
285715600.002022-07-196046Actual
220200.002022-05-186013Budget
944524800.002023-01-166016Budget
295922672.002022-07-196066Actual
249544621.002024-04-176026Actual
174601183.762023-08-1860212Actual
904014560.002023-01-166063Actual
47219800.002022-05-186016Budget
745218100.002022-11-186066Budget
3548937788.702025-01-1660111Actual
2983835383.332024-08-1760111Actual
2371262969.002024-03-176014Actual
2942821642.002024-08-176016Actual
3232132298.172024-10-1760612Actual
378168245.592025-03-1860211Actual
2791046484.572024-06-1760613Actual
1121828704.002023-03-186013Actual
3604481282.002025-02-166014Actual
255372080.592024-04-1760112Actual
3158763342.002024-10-176015Actual
1333326763.702023-04-186028Actual
2610010388.002024-05-176056Actual
158174922.002023-07-196026Actual
2995222215.002024-08-1760611Actual
3834381282.002025-04-186014Actual
1400162790.002023-05-186017Actual
3456510277.552024-12-1860212Actual
3489383628.002025-01-166014Actual
2338513614.842024-02-1660411Actual
1394021022.002023-05-186066Actual
594329760.002022-10-186015Actual
2838114168.002024-07-186056Actual
1380223860.002023-05-186016Actual
567313500.002022-10-186063Budget
2409476783.002024-03-176017Actual
357179788.182025-01-1660212Actual
3846953820.002025-04-186065Actual
2607416411.002024-05-176046Actual
720524800.002022-11-186016Budget
2835518241.002024-07-186046Actual
154253512.532023-06-1860612Actual
174017200.002022-06-186046Budget
61617200.002022-05-186046Budget
375231680.002022-08-186065Actual
1328642800.002023-04-186018Budget
3672116186.172025-02-1660411Actual
46298640.002022-09-186073Actual
344457558.352024-12-1860511Actual
2076336149.002023-12-196064Actual
3187786020.002024-10-176017Actual
3149488274.002024-10-176014Actual
3931841965.192025-04-1860613Actual
1967222245.002023-11-186073Actual
378973702.962025-03-1860511Actual
3240837123.002024-10-1760213Actual
1885721022.002023-10-186016Actual
3036885652.002024-09-176014Actual
580348960.002022-10-186014Actual
40279700.002022-08-186056Budget
51509700.002022-09-186056Budget
184418000.002022-06-186066Budget
1415520.002022-05-186073Actual
804745100.002022-12-196014Budget
2512468889.002024-04-176017Actual
2465554418.002024-04-176063Actual
3772857988.532025-03-186068Actual
416734000.002022-08-186017Budget
143911909.312023-05-1860112Actual
1168623800.002023-03-186016Budget
865734880.002022-12-196017Actual
1253147564.002023-04-186014Actual
2430517494.702024-03-1760111Actual
18943120.002022-05-186014Actual
164572799.752023-07-1960612Actual
383522464.002022-08-186016Actual
1070620600.002023-02-166046Budget
2240713869.102024-01-1660411Actual
2992019467.082024-08-1760411Actual
3350726391.222024-11-1760113Actual
936329200.002023-01-166065Budget
898320900.002023-01-166013Budget
137222700.002022-06-186064Budget
152759447.742023-06-1860311Actual
1592820495.002023-07-196066Actual
2681975900.002024-06-176013Actual
1113527878.872023-02-166068Actual
192736600.002022-06-186017Budget
3271159119.002024-11-176015Actual
871427200.002022-12-196067Budget
80005400.002022-12-196073Actual
1300511800.002023-04-186056Budget
2232517367.042024-01-1660111Actual
495917472.002022-09-186016Actual
2283339961.002024-02-166065Actual
253653435.932024-04-1760211Actual
3315350739.912024-11-176068Actual
2462286112.002024-04-176013Actual
786219800.002022-12-196013Actual
3087240563.962024-09-176028Actual
515110400.002022-09-186056Actual
3040156810.002024-09-176064Actual
753438000.002022-11-186017Actual
264369727.542024-05-1760211Actual
33131600.002022-05-186015Budget
622816000.002022-10-186046Budget
151224960.002022-06-186065Actual
131640900.002022-06-186014Budget
2758723360.772024-06-1760311Actual
2744055758.182024-06-176028Actual
385569563.002025-04-186026Actual
6629984.002022-05-186056Actual
1994030391.002023-11-186036Actual
3716515698.002025-03-186073Actual
1361346488.002023-05-186014Actual
505625272.002022-09-186036Actual
2023453820.272023-11-186068Actual
2676043642.422024-05-1760613Actual
24622700.002022-05-186064Budget
362566943.002025-02-166026Actual
3415753130.002024-12-186067Actual
1412432980.482023-05-186028Actual
3465729698.302024-12-1860113Actual
1421820229.862023-05-1860111Actual
263034240.002022-07-196065Actual
2779239932.352024-06-1760612Actual
2921421114.002024-08-176073Actual
369828000.002022-08-186015Actual
3486519665.002025-01-166073Actual
408417400.002022-08-186066Budget
1481022604.002023-06-186016Actual
2503411051.002024-04-176056Actual
2649012282.902024-05-1760411Actual
3631019871.002025-02-166046Actual
214312895.492023-12-1960511Actual
528934000.002022-09-186017Budget
113120020.002022-06-186013Actual
712329200.002022-11-186065Budget
3253145299.002024-11-176063Actual
2205422152.002024-01-166066Actual
184316692.002022-06-186066Actual
3113828481.082024-09-1760112Actual
343648398.792024-12-1860211Actual
3137475141.002024-10-176013Actual
3280428159.002024-11-176016Actual
68806000.002022-11-186073Actual
1187611800.002023-03-186056Budget
2403521901.002024-03-176066Actual
2070211242.002023-12-196073Actual
1168523442.002023-03-186016Actual
1766852047.002023-09-186014Actual
1015515939.002023-02-166063Actual
1651696876.002023-08-186013Actual
1628213232.922023-07-1960411Actual
336921840.002022-08-186013Actual
720624336.002022-11-186016Actual
2796968310.002024-07-186013Actual
1425000.002022-05-186073Budget
968918100.002023-01-166066Budget
553316000.002022-09-186068Budget
3748615160.002025-03-186056Actual
369929000.002022-08-186015Budget
3798819378.782025-03-1860112Actual
567413720.002022-10-186063Actual
271319292.002022-07-196016Actual
2008259202.002023-11-186017Actual
144181170.992023-05-1860212Actual
2099621901.002023-12-196046Actual
818732960.002022-12-196015Actual
1602056810.002023-07-196067Actual
285817200.002022-07-196046Budget
2238013742.502024-01-1660311Actual
281024180.002022-07-196036Actual
2011545926.002023-11-186067Actual
600028800.002022-10-186065Budget
289134894.472024-07-1860212Actual
3557117940.462025-01-1660411Actual
342813500.002022-08-186063Budget
2114250232.002023-12-196067Actual
183703341.252023-09-1860511Actual
3386848438.002024-12-186065Actual
2424555450.602024-03-176068Actual
1183019016.002023-03-186046Actual
3580816948.942025-01-1660113Actual
3551716641.492025-01-1660211Actual
2720318897.002024-06-176046Actual
61516692.002022-05-186046Actual
30844106636.402024-09-176018Actual
1814286439.062023-09-186018Actual
2274137781.002024-02-166064Actual
2703153903.002024-06-176015Actual
1779348438.002023-09-186065Actual
104715700.002022-05-186068Budget
3622927096.002025-02-166016Actual
3899413895.702025-04-1860311Actual
29059700.002022-07-196056Budget
159519968.002022-06-186016Actual
2161383720.002024-01-166013Actual
334155334.902024-11-1760212Actual
50089600.002022-09-186026Budget
2037613232.922023-11-1860411Actual
198228280.002022-06-186067Actual
2956621642.002024-08-176066Actual
898420460.002023-01-166013Actual
1573043997.002023-07-196065Actual
2146313232.922023-12-1960611Actual
1486527351.002023-06-186036Actual
85828840.002022-05-186067Actual
85928200.002022-05-186067Budget
137121840.002022-06-186064Actual
647129400.002022-10-186067Actual
3492663986.002025-01-166064Actual
2085541262.002023-12-196065Actual
36519100504.472025-02-166018Actual
679714800.002022-11-186063Budget
810329120.002022-12-196064Actual
3701435508.932025-02-1660613Actual
3628429204.002025-02-166036Actual
2646313275.472024-05-1760311Actual
2226535879.022024-01-166068Actual
665823031.812022-10-186068Actual
1047833810.002023-02-166065Actual
3689730830.062025-02-1660612Actual
449120460.002022-09-186013Actual
1193120302.002023-03-186066Actual
1103042800.002023-02-166018Budget
791714800.002022-12-196063Budget
1146234400.002023-03-186064Budget
2685251750.002024-06-176063Actual
194661234.822023-10-1860112Actual
2622578218.002024-05-176067Actual
1504064584.002023-06-186067Actual
547530000.132022-09-186028Actual
2965856856.002024-08-176067Actual
1201434960.002023-03-186017Actual
253929447.742024-04-1760311Actual
1450689580.002023-06-186013Actual
2773332004.552024-06-1760112Actual
996031212.272023-01-166028Actual
3119836800.382024-09-1760612Actual
995916600.002023-01-166028Budget
730328300.002022-11-186036Budget
2421446209.522024-03-176028Actual
2593144078.002024-05-176065Actual
2580366468.002024-05-176014Actual
991260000.682023-01-166018Actual
734917654.002022-11-186046Actual
3843658126.002025-04-186015Actual
38625480.002022-05-186065Actual
3677822673.522025-02-1660611Actual
1065829601.002023-02-166036Actual
3096431261.982024-09-1760111Actual
954326780.002023-01-166036Actual
375328800.002022-08-186065Budget
184622291.232023-09-1860112Actual
1089143700.002023-02-166017Actual
391689788.182025-04-1860212Actual
225321780.002022-07-196013Actual
2906329052.672024-07-1860613Actual
277614943.402024-06-1760212Actual
2029420707.532023-11-1860111Actual
3055422793.002024-09-176016Actual
3642678982.002025-02-166017Actual
3769652970.252025-03-186028Actual
3265153544.002024-11-176064Actual
655336400.002022-10-186018Budget
2097030742.002023-12-196036Actual
3831512558.002025-04-186073Actual
2806118975.002024-07-186073Actual
847215600.002022-12-196046Budget
245062545.492024-03-1760112Actual
318429400.002022-07-196018Budget
2568186112.002024-05-176013Actual
3583530989.552025-01-1660213Actual
1207332800.002023-03-186067Budget
1409687254.222023-05-186018Actual
2500815672.002024-04-176046Actual
2977851227.792024-08-176068Actual
2787953263.652024-06-1760213Actual
145437080.002022-06-186015Actual
102386486.002023-02-166073Actual
1982538033.002023-11-186065Actual
91214120.002023-01-166073Actual
3562924313.982025-01-1660611Actual
1533418321.312023-06-1860611Actual
3412478200.002024-12-186017Actual
1731413106.322023-08-1860411Actual
99215600.002022-05-186028Budget
2953512769.002024-08-176056Actual
3810823970.122025-03-1860113Actual
3722649680.002025-03-186064Actual
266423971.052024-05-1760612Actual
600128280.002022-10-186065Actual
2120295680.142023-12-196018Actual
2989325192.722024-08-1760311Actual
80237080.002022-05-186017Actual
2243820229.862024-01-1660611Actual
300405188.092024-08-1760212Actual
2735256810.002024-06-176067Actual
265172655.062024-05-1760511Actual
27412105381.832024-06-176018Actual
2524546209.522024-04-176028Actual
1614054906.652023-07-196068Actual
2747241400.342024-06-176068Actual
1820154364.222023-09-186068Actual
17548105248.002023-09-186013Actual
2211363148.002024-01-166017Actual
759027200.002022-11-186067Budget
777816546.842022-11-186068Actual
3243933572.052024-10-1760613Actual
2474257722.002024-04-176014Actual
1075311362.002023-02-166056Actual
104624000.012022-05-186068Actual
777915200.002022-11-186068Budget
3291111264.002024-11-176056Actual
2017595137.702023-11-186018Actual
94937878.002023-01-166026Actual
2123046662.562023-12-196028Actual
1494818687.002023-06-186066Actual
62749700.002022-10-186056Budget
1370751308.002023-05-186015Actual
1714032980.482023-08-186028Actual
2297415973.002024-02-166046Actual
1475036239.002023-06-186065Actual
1598776783.002023-07-196017Actual
79995300.002022-12-196073Budget
337020900.002022-08-186013Budget
2368411242.002024-03-176073Actual
162559543.492023-07-1960311Actual
1028550900.002023-02-166014Budget
1234428100.002023-04-186013Budget
3211716337.232024-10-1760211Actual
1696024413.002023-08-186066Actual
3471430343.922024-12-1860613Actual
355746640.002022-08-186014Actual
2374536149.002024-03-176064Actual
3778830841.762025-03-1860111Actual
3433639315.322024-12-1860111Actual
3162055973.002024-10-176065Actual
454813500.002022-09-186063Budget
1711282452.622023-08-186018Actual
73968700.002022-11-186056Budget
3837652118.002025-04-186064Actual
1140351612.002023-03-186014Actual
430636400.002022-08-186018Budget
959015600.002023-01-166046Budget
3914024712.922025-04-1860112Actual
1899420344.002023-10-186066Actual
917043120.002023-01-166014Actual
26287123042.772024-05-176018Actual
225293894.452024-01-1660612Actual
6639700.002022-05-186056Budget
2324349380.792024-02-166068Actual
1840213869.102023-09-1860611Actual
2900522275.352024-07-1860113Actual
2876618512.812024-07-1860411Actual
2164558006.002024-01-166063Actual
390483741.252025-04-1860511Actual
118515040.002022-06-186063Actual
665916000.002022-10-186068Budget
96378700.002023-01-166056Budget
3858425502.002025-04-186036Actual
633017400.002022-10-186066Budget
1940617367.042023-10-1860611Actual
824429200.002022-12-196065Budget
2672957177.762024-05-1760213Actual
3902121299.032025-04-1860411Actual
3513428159.002025-01-166036Actual
1102963982.582023-02-166018Actual
211322789.382022-06-186028Actual
1056123442.002023-02-166016Actual
542836400.002022-09-186018Budget
3872680224.002025-04-186017Actual
944624102.002023-01-166016Actual
641344000.002022-10-186017Actual
3176115461.002024-10-176046Actual
35096480.002022-08-186073Actual
1009928100.002023-02-166013Budget
153942099.732023-06-1860112Actual
2767321985.212024-06-1760611Actual
304236400.002022-07-196017Actual
215543404.012023-12-1960612Actual
810430100.002022-12-196064Budget
2294829838.002024-02-166036Actual
2631567864.472024-05-176028Actual
613111232.002022-10-186026Actual
1178232890.002023-03-186036Actual
271499882.002024-06-176026Actual
2950916825.002024-08-176046Actual
3501941897.002025-01-166065Actual
131544440.002022-06-186014Actual
12674000.002022-06-186073Actual
3863615018.002025-04-186056Actual
209427535.002023-12-196026Actual
1107816000.002023-02-166028Budget
57568100.002022-10-186073Budget
2043511579.702023-11-1860611Actual
982927200.002023-01-166067Budget
96367644.002023-01-166056Actual
1891224865.002023-10-186036Actual
56822698.002022-05-186036Actual
916945100.002023-01-166014Budget
3222923589.502024-10-1760611Actual
3822369069.002025-04-186013Actual
263126400.002022-07-196065Budget
832824800.002022-12-196016Budget
2731983674.002024-06-176017Actual
454713020.002022-09-186063Actual
1666935682.002023-08-186064Actual
2135010307.332023-12-1960211Actual
61329600.002022-10-186026Budget
3152752118.002024-10-176064Actual
3601613386.002025-02-166073Actual
3324114047.832024-11-1760211Actual
1080720511.002023-02-166066Actual
33033920.002022-05-186015Actual
3592576797.002025-02-166013Actual
3459741498.342024-12-1860612Actual
706731000.002022-11-186015Budget
679815680.002022-11-186063Actual
1121728100.002023-03-186013Budget
1920647115.602023-10-186068Actual
57558080.002022-10-186073Actual
1663653058.002023-08-186014Actual
3787024275.682025-03-1860411Actual
3013215173.462024-08-1760113Actual
2182453775.002024-01-166015Actual
2821458664.002024-07-186065Actual
1001630909.232023-01-166068Actual
172879733.922023-08-1860311Actual
842427560.002022-12-196036Actual
481929000.002022-09-186015Budget
1687732249.002023-08-186036Actual
2002320294.002023-11-186066Actual
174894161.472023-08-1860612Actual
982825200.002023-01-166067Actual
3498666447.002025-01-166015Actual
2933554896.002024-08-176015Actual
3104619658.572024-09-1760411Actual
2176431717.002024-01-166064Actual
2202310850.002024-01-166056Actual
1173412199.002023-03-186026Actual
842528300.002022-12-196036Budget
3168027273.002024-10-176016Actual
1430010402.022023-05-1860411Actual
1047929300.002023-02-166065Budget
374069563.002025-03-186026Actual
169224336.002022-06-186036Actual
730227560.002022-11-186036Actual
3190957960.002024-10-176067Actual
1870433584.002023-10-186064Actual
138298138.002023-05-186026Actual
1080820600.002023-02-166066Budget
1306221349.002023-04-186066Actual
249422700.002022-07-196064Budget
3633615585.002025-02-166056Actual
1154540500.002023-03-186015Budget
440916000.002022-08-186068Budget
1333416000.002023-04-186028Budget
3374377004.002024-12-186014Actual
1462547499.002023-06-186014Actual
1300415997.002023-04-186056Actual
368664992.342025-02-1660212Actual
183168875.392023-09-1860311Actual
2871210879.692024-07-1860211Actual

Generated 2025-06-17 19:55:01.253 UTC